We have shown the rest two versions on our website. All in all, you will have a comprehensive understanding of various 1Z0-517 Notes practice materials. Then after deliberate considerations, you can directly purchase the most suitable one for yourself. And its price is very reasonable, you will benefit from it. So do not say you can't. Just have a try on our 1Z0-517 Notes practice guide, then you will know you can succeed.
E Business Suite 1Z0-517 They all have high authority in the IT area.
E Business Suite 1Z0-517 Notes - Oracle EBS R12.1 Payables Essentials If you obtain Oracle certificate, you will get a great help. Now many IT professionals agree that Oracle certification Valid 1Z0-517 Test Collection Free exam certificate is a stepping stone to the peak of the IT industry. Oracle certification Valid 1Z0-517 Test Collection Free exam is an exam concerned by lots of IT professionals.
You will ensure to get 1Z0-517 Notes exam certification after using our 1Z0-517 Notes exam software developed by our powerful Omgzlook IT team. If you still hesitate, try to download our free demo of 1Z0-517 Notes exam software. Recently, 1Z0-517 Notes exam certification, attaching more attention from more and more people in IT industry, has become an important standard to balance someone's IT capability.
Oracle 1Z0-517 Notes - Success is has method.
Our 1Z0-517 Notes real dumps has received popular acceptance worldwide with tens of thousands of regular exam candidates who trust our proficiency. Up to now, the passing rate is 98 to 100 percent. What made our 1Z0-517 Notes study guide so amazing? The answer that we only supply the latest and valid 1Z0-517 Notes exam braindumps for our customers and first-class after-sales services come after the first-class 1Z0-517 Notes learning engine. We're also widely praised by our perfect services.
Omgzlook of Oracle 1Z0-517 Notes exam materials is the source of your success. With this training materials, you will speed up the pace of success, and you will be more confident.
1Z0-517 PDF DEMO:
QUESTION NO: 1
Select two restrictions that apply to consolidating budget balances. (Choose two.)
A. If the source and target budgets do not share the same start period, you must consolidate a specific period to a specific period.
B. If the source and target budgets do not share the same ledger, you must consolidate a specific period to a specific period.
C. If the source and target budgets share the same calendar, you must consolidate a specific period to a specific period.
D. If the source and target budgets do not share the same calendar, you must consolidate a specific period to a specific period.
E. If the source and target budgets share the same start period, you must consolidate a specific period to a specific period.
Answer: A,D
QUESTION NO: 2
Which two statements are true regarding ownership of shared entities? (Choose two.)
A. Customers is owned by Oracle Human Resources, whereas Locations is owned by Oracle
Receivables.
B. Ledger is owned by Oracle General Ledger, whereas Locations is owned by Oracle Human
Resources.
C. Suppliers is owned by Oracle Purchasing, whereas Units of Measure is owned by Oracle Inventory.
D. Items is owned by Oracle Purchasing, whereas Locations is owned by Oracle Receivables.
E. Sales Force is owned by Oracle Order Management, whereas Employees is owned by Oracle
Human Resources.
Answer: B,C
QUESTION NO: 3
You are at a client site that has thousands of suppliers in their current legacy system that will end up in the Oracle Production system. Before conversion, you must perform a supplier cleanup on these numerous names and sites.
Which three naming conventions would you use for "Best Practices" during the supplier cleanup?
(Choose three.)
A. Remove all punctuation masrks (commas, periods, and so on) from the supplier name.
B. Use Last Name, First Name to identify employees as suppliers.
C. Use the exact spelling of a supplier name as it appears on the invoice for the naming convention.
D. Create some supplier names in uppercase and others in mixed case.
E. Use abbreviations in the supplier name even it is not abbreviated on the invoice.
Answer: A,B,C
QUESTION NO: 4
Identify three ways that an invoice can be submitted for validation. (Choose three.)
A. in batch by submitting the Payables Invoice Validation program from the Submit Request window
B. in batch by submitting the Payables Invoice Validation program from the Invoice Workbench
C. online by clicking the "Validate" button in the Invoice Batches window
D. online by clicking the "Validate and Account" button in the Invoice Batches window
E. online by selecting either the Validate check box or the Validate Related Invoices check box in the
Invoice Actions window
Answer: A,C,E
QUESTION NO: 5
As part of its closing process, XYZ Corporation reviews receipt accruals. Occasionally, Payables matches incorrectly, and therefore they find that some perpetual accruals never clear, leaving reconciliation items on their accrual reports.
Which two actions can they perform to solve the problem? (Choose two.)
A. Run the Accrual Rebuild Reconciliation Report to identify the receipt accrual that has not cleared and use the Write-Off window to remove the item from reappearing on subsequent reports. Create a manual journal entry in General Ledger to clear the accrual.
B. Run the Uninvoiced Receipts Report to identify the receipt accrual that has not cleared and create a manual journal entry in General Ledger to clear the receipt from the report.
C. Reverse the invoice distributions and rematch if possible.
D. Run the Matching Hold Detail Report to identify the receipt that has not cleared and use the
Write-Off window to remove the item from reappearing on subsequent reports. Create a manual journal entry in General Ledger to clear the accrual.
Answer: A,C
We regard the customer as king so we put a high emphasis on the trust of every users, therefore our security system can protect you both in payment of Microsoft PL-500 guide braindumps and promise that your computer will not be infected during the process of payment on our Microsoft PL-500 study materials. Huawei H13-527_V5.0 - Of course, when you are seeking for exam materials, it is certain that you will find many different materials. You can contact us at any time if you have any difficulties in the purchase or trial process of our Microsoft AZ-900-KR exam dumps. ISQI CT-AI_v1.0_World - After you use our dumps, you will believe what I am saying. These tests are made on the pattern of the SAP C-THR87-2405 real exam and thus remain helpful not only for the purpose of revision but also to know the real exam scenario.
Updated: May 27, 2022